Sang Shin Industrial Co., Ltd. → Olivia Garden Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by OLIVIA GARDEN INC.. This shipment is registered as coming from SANG SHIN INDUSTRIAL CO., LTD. via Pusan,South Korea. Manifest records show a quanitity of 383 CTN with a total weight of 5370 Kilograms arrived on 2019-07-19 via the vessel HYUNDAI TOKYO to the port of Oakland, California. Cargo includes products identified as 383 ctns of hair brushes p.o no.ogi-461 pink 2019 collection brushes p.o no.ogi-465 bca 2 019 brushes purchase order no.: ogi-461,ogi- 465 proforma invoice no : sp-041619-1,sp-041 619-2 no. date of invoice : ss-062419-1 , jun .24,2019.

Cargo Details
Consignee
OLIVIA GARDEN INC.
2805 VERNE ROBERTS CIRCLE
ANTIOCH, CA 94509-7902 U.S.A.

Shipper
SANG SHIN INDUSTRIAL CO., LTD.
59, NAEGAK 1-RO 73 BEON-GIL,
JINJEOP-EUP, NAMYANGJU-SI,
GYEONGGI-DO, KOREA

Notify Party
OLIVIA GARDEN INC.
2805 VERNE ROBERTS CIRCLE
ANTIOCH, CA 94509-7902 U.S.A.



Vessel and Port
Carrier CodeOERT
VesselHYUNDAI TOKYO [GB]
Departure PortPusan,South Korea
Landing PortOakland, California
Manifest Qty383 CTN
Manifest Weight5370 Kilograms
Manifest Dimension48 Cubic Meters
Place of ReceiptBUSAN,KOREA
Conveyance ID9305673 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-19
Notified Parties
  • HDMU

Container Cargo Description
Container #PiecesDescription
DRYU4225034383383 CTNS OF HAIR BRUSHES P.O NO.OGI-461 PINK 2019 COLLECTION BRUSHES P.O NO.OGI-465 BCA 2 019 BRUSHES PURCHASE ORDER NO.: OGI-461,OGI- 465 PROFORMA INVOICE NO : SP-041619-1,SP-041 619-2 NO. DATE OF INVOICE : SS-062419-1 , JUN .24,2019
DRYU4225034OLIVIA GARDEN PO # DESCRIPTION ITEM # : QTY : C/T # : MADE IN KOREA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB4913255OERT105717I21101 () 116EHouse Bill392019-07-02 / 2019-07-20


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